|
|
|
(Rs Lakh)
|
| |
|
|
2002-03
|
|
|
2003-04
|
|
|
2003-04
|
|
|
2004-05
|
|
| |
|
|
(Accounts)
|
|
(Budget Estimates)
|
(Revised Estimates)
|
(Budget Estimates)
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
PLAN
|
NON-PLAN
|
TOTAL
|
PLAN
|
NON-PLAN
|
TOTAL
|
PLAN
|
NON-PLAN
|
TOTAL
|
PLAN
|
NON-PLAN
|
TOTAL
|
| |
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
13
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL DISBURSEMENTS (I+II+III+IV)
|
21,829
|
95,439
|
117,268
|
81,518
|
110,723
|
192,241
|
90,104
|
135,297
|
225,401
|
134,724
|
15,457
|
150,181
|
|
I Total Capital Outlay (1 + 2)
|
13,056
|
20,829
|
33,885
|
60,032
|
5,202
|
65,234
|
68,618
|
5,252
|
73,870
|
118,389
|
6,552
|
124,941
|
|
1 Developmental (a + b)
|
10,922
|
17,823
|
28,745
|
54,302
|
101
|
54,403
|
62,232
|
101
|
62,333
|
100,875
|
1,051
|
101,926
|
|
(a) Social Services (1 to 9)
|
6,128
|
378
|
6,506
|
16,132
|
100
|
16,232
|
17,307
|
100
|
17,407
|
19,705
|
1,050
|
20,755
|
|
1
|
Education, Sports, Art and Culture
|
2,179
|
174
|
2,353
|
6,749
|
—
|
6,749
|
7,697
|
—
|
7,697
|
5,119
|
—
|
5,119
|
|
2
|
Medical and public health
|
2,264
|
188
|
2,452
|
5,237
|
—
|
5,237
|
5,247
|
—
|
5,247
|
6,585
|
—
|
6,585
|
|
3
|
Family Welfare
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
4
|
Water supply and sanitation
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
5
|
Housing
|
913
|
14
|
927
|
1,360
|
100
|
1,460
|
1,415
|
100
|
1,515
|
1,200
|
1,050
|
2,250
|
|
6
|
Urban development
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
7
|
Welfare of Scheduled Caste ,Scheduled
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Tribes and other backward Classes
|
682
|
—
|
682
|
1,400
|
—
|
1,400
|
1,465
|
—
|
1,465
|
5,128
|
—
|
5,128
|
|
8
|
Social Security and Welfare
|
70
|
2
|
72
|
1,386
|
—
|
1,386
|
1,463
|
—
|
1,463
|
1,613
|
—
|
1,613
|
|
9
|
Others *
|
20
|
—
|
20
|
—
|
—
|
—
|
20
|
—
|
20
|
60
|
—
|
60
|
|
(b) Economic Services (1 to 10)
|
4,794
|
17,445
|
22,239
|
38,170
|
1
|
38,171
|
44,925
|
1
|
44,926
|
81,170
|
1
|
81,171
|
|
1
|
Agriculture and Allied Activities (i to xi)
|
-15,786
|
15,654
|
-132
|
1,344
|
1
|
1,345
|
1,922
|
1
|
1,923
|
1,861
|
1
|
1,862
|
| |
i) Crop Husbandry
|
457
|
22
|
479
|
145
|
1
|
146
|
187
|
1
|
188
|
100
|
1
|
101
|
| |
ii) Soil and Water Conservation
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
iii) Animal Husbandry
|
80
|
—
|
80
|
50
|
—
|
50
|
50
|
—
|
50
|
41
|
—
|
41
|
| |
iv) Dairy Development
|
499
|
—
|
499
|
42
|
—
|
42
|
574
|
—
|
574
|
449
|
—
|
449
|
| |
v) Fisheries
|
41
|
—
|
41
|
40
|
—
|
40
|
44
|
—
|
44
|
40
|
—
|
40
|
| |
vi) Forestry and Wild Life
|
17
|
4
|
21
|
266
|
—
|
266
|
266
|
—
|
266
|
372
|
—
|
372
|
| |
vii) Plantations
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
viii) Food Storage and Warehousing
|
-17,187
|
15,628
|
-1,559
|
1
|
—
|
1
|
1
|
—
|
1
|
59
|
—
|
59
|
| |
ix) Agricultural Research and Education
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
x) Co-operation
|
307
|
—
|
307
|
800
|
—
|
800
|
800
|
—
|
800
|
800
|
—
|
800
|
| |
xi) Others @
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
2
|
Rural Development
|
848
|
166
|
1,014
|
3,110
|
—
|
3,110
|
3,610
|
—
|
3,610
|
4,380
|
—
|
4,380
|
|
3
|
Special Area Programmes
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
of which
: Hill Areas
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
4
|
Major and Medium Irrigation and
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Flood Control
|
2,575
|
10
|
2,585
|
9,733
|
—
|
9,733
|
9,763
|
—
|
9,763
|
10,491
|
—
|
10,491
|
|
5
|
Energy
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
20,500
|
—
|
20,500
|
|
6
|
Industry and Minerals (i to iv)
|
3,325
|
815
|
4,140
|
5,425
|
—
|
5,425
|
6,723
|
—
|
6,723
|
12,604
|
—
|
12,604
|
| |
i) Village and Small Industries
|
1,200
|
800
|
2,000
|
624
|
—
|
624
|
624
|
—
|
624
|
105
|
—
|
105
|
| |
ii) Iron and Steel Industries
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
iii) Non-Ferrous Mining and
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Metallurgical Industries
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
iv) Others #
|
2,125
|
15
|
2,140
|
4,801
|
—
|
4,801
|
6,099
|
—
|
6,099
|
12,499
|
—
|
12,499
|
|
7
|
Transport (i + ii)
|
12,787
|
770
|
13,557
|
15,746
|
—
|
15,746
|
20,096
|
—
|
20,096
|
28,705
|
—
|
28,705
|
| |
i) Roads and Bridges
|
12,177
|
515
|
12,692
|
12,346
|
—
|
12,346
|
16,696
|
—
|
16,696
|
25,005
|
—
|
25,005
|
| |
ii) Others **
|
610
|
255
|
865
|
3,400
|
—
|
3,400
|
3,400
|
—
|
3,400
|
3,700
|
—
|
3,700
|
|
8
|
Communications
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
9
|
Science, Technology and Environment
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
UTTARANCHAL |
| |
|
|
|
|
|
|
|
|
|
|
|
|
(Rs Lakh) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
2002-03 |
|
|
2003-04 |
|
|
2003-04 |
|
|
2004-05 |
|
| |
|
|
(Accounts) |
|
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10 |
General Economic Services (i to ii) |
1,045 |
30 |
1,075 |
2,812 |
— |
2,812 |
2,811 |
— |
2,811 |
2,629 |
— |
2,629 |
| |
i) Tourism |
1,045 |
30 |
1,075 |
2,812 |
— |
2,812 |
2,811 |
— |
2,811 |
2,629 |
— |
2,629 |
| |
ii) Others @@ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
2 Non-Developmental (General Services) |
2,134 |
3,006 |
5,140 |
5,730 |
5,101 |
10,831 |
6,386 |
5,151 |
11,537 |
17,514 |
5,501 |
23,015 |
|
II Discharge of Internal Debt (1 to 5) + |
— |
275 |
275 |
— |
8,616 |
8,616 |
— |
8,616 |
8,616 |
— |
4,792 |
4,792 |
|
1 |
Market Loans |
— |
274 |
274 |
— |
8,063 |
8,063 |
— |
8,063 |
8,063 |
— |
4,001 |
4,001 |
|
2 |
Loans from L.I.C. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
3 |
Loans from NABARD |
— |
1 |
1 |
— |
341 |
341 |
— |
341 |
341 |
— |
341 |
341 |
|
4 |
Loans from National Co-operative |
|
|
|
|
|
|
|
|
|
|
|
|
| |
Development Corporation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
5 |
Others |
— |
— |
— |
— |
212 |
212 |
— |
212 |
212 |
— |
450 |
450 |
| |
of which : Land Compensation Bonds |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
III Repayment of Loans to the Centre |
— |
73,519 |
73,519 |
— |
94,500 |
94,500 |
— |
110,339 |
110,339 |
— |
2,208 |
2,208 |
|
IV Loans and Advances by State Governments (1+2) |
8,773 |
816 |
9,589 |
21,486 |
2,405 |
23,891 |
21,486 |
11,090 |
32,576 |
16,335 |
1,905 |
18,240 |
|
1 Developmental Purposes (a + b) |
8,773 |
717 |
9,490 |
21,486 |
2,040 |
23,526 |
21,486 |
10,724 |
32,210 |
16,335 |
1,540 |
17,875 |
|
(a) |
Social Services ( 1 to 4) |
1,166 |
534 |
1,700 |
1,251 |
1,040 |
2,291 |
1,251 |
1,040 |
2,291 |
910 |
1,040 |
1,950 |
| |
1 Education, Sports, Art and Culture |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
2 Housing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
3 Government Servants(Housing) |
4 |
534 |
538 |
— |
1,040 |
1,040 |
— |
1,040 |
1,040 |
— |
1,040 |
1,040 |
| |
4 Others |
1,162 |
— |
1,162 |
1,251 |
— |
1,251 |
1,251 |
— |
1,251 |
910 |
— |
910 |
|
(b) |
Economic Services (1 to 9) |
7,607 |
183 |
7,790 |
20,235 |
1,000 |
21,235 |
20,235 |
9,684 |
29,919 |
15,425 |
500 |
15,925 |
| |
1 Crop Husbandry |
37 |
183 |
220 |
85 |
1,000 |
1,085 |
85 |
9,684 |
9,769 |
35 |
500 |
535 |
| |
2 Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
3 Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
4 Co-operation |
102 |
— |
102 |
400 |
— |
400 |
400 |
— |
400 |
300 |
— |
300 |
| |
5 Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
6 Power Projects |
7,468 |
— |
7,468 |
19,750 |
— |
19,750 |
19,750 |
— |
19,750 |
15,090 |
— |
15,090 |
| |
7 Village and Small Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
8 Other Industries and Minerals |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
9 Others |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
2 Non-Developmental Purposes (a + b) |
— |
99 |
99 |
— |
365 |
365 |
— |
366 |
366 |
— |
365 |
365 |
|
(a) |
Government Servants (other than Housing) |
— |
13 |
13 |
— |
270 |
270 |
— |
271 |
271 |
— |
280 |
280 |
|
(b) |
Miscellaneous |
— |
86 |
86 |
— |
95 |
95 |
— |
95 |
95 |
— |
85 |
85 |
|
A Surplus (+)/Deficit(-) on Capital Account |
|
|
81,036 |
|
|
44,915 |
|
|
40,570 |
|
|
76,218 |
|
B Surplus (+)/Deficit (-) on Revenue Account |
|
|
-45,726 |
|
|
-107,234 |
|
|
-146,272 |
|
|
-123,464 |
|
C Overall Surplus (+)/Deficit (-) (A+B) |
|
|
35,310 |
|
|
-62,319 |
|
|
-105,702 |
|
|
-47,246 |
|
Financing of Surplus(+)/Deficit(-) |
|
|
|
|
|
|
|
|
|
|
|
|
|
D Increase(+)/Decrease(-) in Cash Balances |
|
|
-4,247 |
|
|
-62,319 |
|
|
-105,702 |
|
|
-47,246 |
|
(a) |
Opening Balance |
|
|
-337 |
|
|
24,687 |
|
|
24,687 |
|
|
-2,935 |
|
(b) |
Closing Balance |
|
|
-4,584 |
|
|
-37,632 |
|
|
-81,015 |
|
|
-50,181 |
|
E Withdrawals from(-)/Additions to(+) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash balance Investment Account (net) |
|
|
31,047 |
|
|
— |
|
|
— |
|
|
— |
|
F Increase(-)/Decrease(+) in Ways and Means |
|
|
|
|
|
|
|
|
|
|
|
|
|
Advances and Overdrafts from RBI(net) |
|
|
8,510 |
|
|
— |
|
|
— |
|
|
— |
|